Last updated on DECEMBER 01, 2016
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.
Change order that are created in eProcurement went to error and it is not showing up in PO Sourcing workbench. How do I fix them to get them out of error or in process? How to reset change requests that are getting stuck in status - "In Process"?
Steps to reproduce the issue:
1) Create a contract
2) Created the requisition using the contract created above
3) Sourced the req to a PO.
4) Enter a change request to increase the quantity.
5) Approved the change request and run the PO_POCHNG job.
6) Change Request went into Error status, Message Set 10206 Nbr 23.Also it is approved and in error.
Error: contract Maximum Exceeded
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